Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-007-003/64-B Family-Id: 64-B
Name of Head of Household: MAHENDRA KUMAR
Name of Father/Husband: Akaal singh
Category: ST
Date of Registration: 2/20/2020
Address: 23
Villages:
Panchayat: मोहारी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family-Id: 64-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahendra Kumar Male 24 Union Bank of India
2 Shyama Bai Female 23 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 92750 Mahendra Kumar 01/05/2020~~14/05/2020~~14 12
2 92751 Shyama Bai 01/05/2020~~14/05/2020~~14 12
3 244694 Mahendra Kumar 15/05/2020~~28/05/2020~~14 12
4 244695 Shyama Bai 15/05/2020~~28/05/2020~~14 12
5 706149 Mahendra Kumar 19/06/2020~~25/06/2020~~7 6
6 1146663 30/07/2020~~12/08/2020~~14 12
7 1536972 29/08/2020~~11/09/2020~~14 12
8 1702127 12/09/2020~~16/09/2020~~5 5
9 2303410 01/11/2020~~09/11/2020~~9 8
10 78324 08/04/2021~~21/04/2021~~14 12
11 495447 15/05/2021~~28/05/2021~~14 12
12 1065545 Shyama Bai 04/07/2021~~17/07/2021~~14 12
13 1186538 Mahendra Kumar 15/07/2021~~21/07/2021~~7 6
14 1221116 07/08/2021~~20/08/2021~~14 12
15 1334293 21/08/2021~~03/09/2021~~14 12
16 1457577 Shyama Bai 05/09/2021~~18/09/2021~~14 12
17 1605682 23/09/2021~~06/10/2021~~14 12
18 338712 Mahendra Kumar 15/05/2022~~28/05/2022~~14 12
19 338515 Shyama Bai 15/05/2022~~28/05/2022~~14 12
20 515916 Mahendra Kumar 01/06/2022~~07/06/2022~~7 6
21 594574 Shyama Bai 08/06/2022~~14/06/2022~~7 6
22 679899 Mahendra Kumar 16/06/2022~~22/06/2022~~7 6
23 679900 Shyama Bai 16/06/2022~~22/06/2022~~7 6
24 367503 Mahendra Kumar 29/05/2023~~04/06/2023~~7 6
25 268231 24/05/2024~~30/05/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 92750 Mahendra Kumar 01/05/2020~~14/05/2020~~14 12 Estimate Of Medbandhan Antar Singh /Matu Singh G Mohari G P Mohari (1745003007/LD/22012034476546)
2 92751 Shyama Bai 01/05/2020~~14/05/2020~~14 12 Estimate Of Medbandhan Antar Singh /Matu Singh G Mohari G P Mohari (1745003007/LD/22012034476546)
3 244694 Mahendra Kumar 15/05/2020~~28/05/2020~~14 12 Estimate Of Medbandhan Antar Singh /Matu Singh G Mohari G P Mohari (1745003007/LD/22012034476546)
4 244695 Shyama Bai 15/05/2020~~28/05/2020~~14 12 Estimate Of Medbandhan Antar Singh /Matu Singh G Mohari G P Mohari (1745003007/LD/22012034476546)
5 706149 Mahendra Kumar 19/06/2020~~25/06/2020~~7 6 sarwajanik koop niraman peeper tola khitoli (1745003007/WC/22012034519611)
6 1146663 30/07/2020~~12/08/2020~~14 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669)
7 1536972 29/08/2020~~11/09/2020~~14 12 Estimate of Stone boulder gully Plugs Beeja Nala Gram Beeja G P Mohari (1745003007/WC/22012034573690)
8 1702127 12/09/2020~~16/09/2020~~5 5 stimat nadep tanka attar /mahu/gram khioli g.p moharit (1745003007/IF/22012034605876)
9 2303410 01/11/2020~~09/11/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4277179 (1745003007/IF/IAY/2495010)
10 78324 08/04/2021~~21/04/2021~~14 12 Estimate of Medandhan Akalsingh / Matusingh Gram Khitoli G P Mohari (1745003007/IF/22012034642254)
11 495447 15/05/2021~~28/05/2021~~14 12 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979)
12 1065545 Shyama Bai 04/07/2021~~17/07/2021~~14 12 Estimate of Medbandhan Polukhdas / DOlidas Gram KHitoli G P Mohari (1745003007/LD/22012034542905)
13 1186538 Mahendra Kumar 15/07/2021~~21/07/2021~~7 6 C T R Estimate of Conture Trench Gram Beeja G P Mohari (1745003007/DP/22012034526481)
14 1221116 07/08/2021~~20/08/2021~~14 12 C T R Estimate of Stop Dam Dumar nala Gram Beeja G P Mohari (1745003007/WC/22012034662897)
15 1334293 21/08/2021~~03/09/2021~~14 12 C T R Estimate of Stop Dam Dumar nala Gram Beeja G P Mohari (1745003007/WC/22012034662897)
16 1457577 Shyama Bai 05/09/2021~~18/09/2021~~14 12 C T R Estimate of Stop Dam Dumar nala Gram Beeja G P Mohari (1745003007/WC/22012034662897)
17 1605682 23/09/2021~~06/10/2021~~14 12 CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482)
18 338712 Mahendra Kumar 15/05/2022~~28/05/2022~~14 12 estimate of sarwajanik koop nirman karya beech tola khitoli gp mohari (1745003007/WC/22012034658040)
19 338515 Shyama Bai 15/05/2022~~28/05/2022~~14 12 estimate of sarwajanik koop nirman karya sangla tola beeja gp mohari (1745003007/WC/22012034657908)
20 515916 Mahendra Kumar 01/06/2022~~07/06/2022~~7 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774)
21 594574 Shyama Bai 08/06/2022~~14/06/2022~~7 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774)
22 679899 Mahendra Kumar 16/06/2022~~22/06/2022~~7 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774)
23 679900 Shyama Bai 16/06/2022~~22/06/2022~~7 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774)
24 367503 Mahendra Kumar 29/05/2023~~04/06/2023~~7 6 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325)
25 268231 24/05/2024~~30/05/2024~~7 7 Constraction of Gully plug Ghui Nala Khitoli g p Mohari (1745003007/WC/22012035193471)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Mahendra Kumar 01/05/2020 12 Estimate Of Medbandhan Antar Singh /Matu Singh G Mohari G P Mohari (1745003007/LD/22012034476546) 828 2184 0
2 Shyama Bai 01/05/2020 12 Estimate Of Medbandhan Antar Singh /Matu Singh G Mohari G P Mohari (1745003007/LD/22012034476546) 828 2184 0
3 Mahendra Kumar 15/05/2020 12 Estimate Of Medbandhan Antar Singh /Matu Singh G Mohari G P Mohari (1745003007/LD/22012034476546) 1458 2052 0
4 Shyama Bai 15/05/2020 12 Estimate Of Medbandhan Antar Singh /Matu Singh G Mohari G P Mohari (1745003007/LD/22012034476546) 1458 2052 0
5 Mahendra Kumar 19/06/2020 6 sarwajanik koop niraman peeper tola khitoli (1745003007/WC/22012034519611) 3569 990 0
6 Mahendra Kumar 30/07/2020 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669) 6372 2088 0
7 Mahendra Kumar 29/08/2020 12 Estimate of Stone boulder gully Plugs Beeja Nala Gram Beeja G P Mohari (1745003007/WC/22012034573690) 8084 2124 0
8 Mahendra Kumar 10/09/2020 5 stimat nadep tanka attar /mahu/gram khioli g.p moharit (1745003007/IF/22012034605876) 9017 950 0
9 Mahendra Kumar 01/11/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4277179 (1745003007/IF/IAY/2495010) 11562 1710 0
Sub Total FY 2021 92 16334 0
10 Mahendra Kumar 08/04/2021 12 Estimate of Medandhan Akalsingh / Matusingh Gram Khitoli G P Mohari (1745003007/IF/22012034642254) 1207 2136 0
11 Mahendra Kumar 15/05/2021 12 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979) 5502 2160 0
12 Shyama Bai 04/07/2021 14 Estimate of Medbandhan Polukhdas / DOlidas Gram KHitoli G P Mohari (1745003007/LD/22012034542905) 11402 2520 0
13 Mahendra Kumar 15/07/2021 7 C T R Estimate of Conture Trench Gram Beeja G P Mohari (1745003007/DP/22012034526481) 12808 1281 0
14 Mahendra Kumar 07/08/2021 11 C T R Estimate of Stop Dam Dumar nala Gram Beeja G P Mohari (1745003007/WC/22012034662897) 13056 1980 0
15 Mahendra Kumar 21/08/2021 14 C T R Estimate of Stop Dam Dumar nala Gram Beeja G P Mohari (1745003007/WC/22012034662897) 14036 2548 0
16 Shyama Bai 05/09/2021 14 C T R Estimate of Stop Dam Dumar nala Gram Beeja G P Mohari (1745003007/WC/22012034662897) 14789 2520 0
17 Shyama Bai 23/09/2021 12 CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482) 15601 2040 0
Sub Total FY 2122 96 17185 0
18 Shyama Bai 15/05/2022 12 estimate of sarwajanik koop nirman karya sangla tola beeja gp mohari (1745003007/WC/22012034657908) 2482 2160 0
19 Mahendra Kumar 01/06/2022 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774) 3559 1224 0
20 Shyama Bai 08/06/2022 5 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774) 4330 1020 0
21 Mahendra Kumar 16/06/2022 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774) 5307 1080 0
22 Shyama Bai 16/06/2022 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774) 5307 1080 0
Sub Total FY 2223 35 6564 0
23 Mahendra Kumar 29/05/2023 5 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325) 4566 1000 0
Sub Total FY 2324 5 1000 0
24 Mahendra Kumar 24/05/2024 1 Constraction of Gully plug Ghui Nala Khitoli g p Mohari (1745003007/WC/22012035193471) 4752 235 0
Sub Total FY 2425 1 235 0